
S.C. DEDEMAN S.R.L.
Fiscal identifier: 2816464
Public procurement data for DEDEMAN S.R.L. (2816464) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
DEDEMAN S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 41422 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39756960 TRAFALET POLIESTER HOLZER 100X37MM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 13.40 | Awarded | Won |
DA39757585 DIBLU/SURUB TSS 6X40 62200B0604000 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 123.00 | Awarded | Won |
DA39765037 SURSA PROTECTIE EAP-300 500VA/350W/12V | RO Serviciul de Ambulanță Județean Harghita, Miercurea-Ciuc | RON 453.71 | Awarded | Won |
DA39757379 Plinta si accesorii | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 1,260.16 | Awarded | Won |
DA39764541 MATERIALE CURATENIE | RO SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA | RON 1,994.97 | Awarded | Won |
DA39765095 Achizitie materiale | RO UNITATEA DE ASISTENTA MEDICO SOCIALA MIHAILENI | RON 448.80 | Awarded | Won |
DA39764810 Pachet materiale reparatii | RO Institutul de Boli Infectioase "Prof. Dr. Matei Bals" | RON 6,096.52 | Awarded | Won |
DA39765202 PACHET DIVERSE | RO OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE VRANCEA | RON 1,830.33 | Awarded | Won |
DA39765257 Diverse articole10 3001836 SLV REZERVOR RIO AP110 136.610.11.1 PN 2,00 20 2013183 ROBINET COLTAR CU | RO COMUNA MOSNITA NOUA | RON 567.29 | Awarded | Won |
DA39764995 ANTIDERAPANT NATURAL | RO Scoala Gimnaziala "Grigore Ghica Voievod" | RON 934.43 | Awarded | Won |
DA39764288 PACHET BANDA ADEZIVA | RO Centrul de Cercetare,Documentare si Promovare " Constantin Brancusi" | RON 682.90 | Awarded | Won |
DA39765711 Materiale funcționale pt reparatii | RO SCOALA GIMNAZIALA NR.27 ANATOL GHERMANSCHI BRASOV | RON 384.33 | Awarded | Won |
DA39766137 30.Necesar produse reparatii/intretinere cladiri | RO Ministerul Apararii - Unitatea Militara 02444 Sibiu | RON 1,879.33 | Awarded | Won |
DA39764376 Baterie lavoar -SLICE | RO Complexul Cultural Sportiv Studentesc TEI | RON 543.00 | Awarded | Won |
DA39766281 FOLIE STRETCH TRANSP.17MICRONI 300M | RO SERVICIUL AMBULANTA JUDETEAN NEAMT | RON 62.78 | Awarded | Won |
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